Incorrect 1099 distribution on discounted invoice

When viewing the 1099 distribution on a discounted invoice that is paid with a credit memo and payment, the 1099 amount is incorrect.
 We are currently evaluating this issue and will update this article when we have more information. 

Steps to Duplicate

  1. In Accounts Payable > Records > Invoices >Open Discounted invoice with 1099 distribution 
  2. Select Payments/Credits tab > Double click on payment > Select Payment from menu bar > 1099 Distribution > Note the amount of Credit memo is subtracted from check amount 
  3. Records > Invoices > Open Invoice with 1099 distribution and without discount
  4. Select Payments/Credits tab > Double click on payment > Select Payment from menu bar > 1099 Distribution > Note the amount of Credit memo is subtracted from invoice amount reporting correct 1099 amount

Environment

 Financial Edge

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